- Meta (New York, NY)
- …such as an auditor or assessor. **Required Skills:** Product Risk Program Manager , Assurance Assessments Responsibilities: 1. Establish expertise across ... **Summary:** The Product Risk Program Manager will join Assurance...and any needed remediations, program managers will engage key internal stakeholders including product, engineering, legal and risk… more
- Huntington National Bank (New York, NY)
- …+ Certifications such as Certified Risk Manager (CRM), Certified Risk Professional (CRP), or Certified Information Systems Auditor (CISA). Exempt Status: ... Issuing and sponsorship relationships, ensuring partnerships align with Huntington's values and risk standards. + Act as the central coordinator for due diligence… more
- TD Bank (New York, NY)
- …least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical… more
- Indeed (New York, NY)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk ...skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit,… more
- Coinbase (Albany, NY)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments,… more
- Indeed (New York, NY)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They ... business performance. **Responsibilities** + Drive the design, execution, and reporting of risk -based internal audit plans focused on operational and financial… more
- Capital One (New York, NY)
- …Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not sponsor ... of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity...be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL:… more
- Capital One (New York, NY)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...regularly worked. Charlotte, NC: $175,500 - $200,300 for Sr. Manager , Cyber Risk & Analysis Chicago, IL:… more
- Capital One (New York, NY)
- …Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), ... Director, Integration Strategy - Enterprise Risk The **Enterprise Services Risk ** organization... and program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work,… more
- Capital One (New York, NY)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... industry knowledge while assessing business risks, identifying key controls, and performing risk -based testing. The Audit Senior Manager will be responsible for… more